What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,858Procurement records
$166.56BObserved value
44,999Companies
1213Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
6,531 records
Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Vermeer SC362 Stump Grinder, And One Vermeer CV573GT Vacuum Trailer From Vermeer Texas-Loui… Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Two Greenworks Electric Mowers From Turf And Soil Management, LLC Through An Interlocal Agreeme… ENVIRONMENTAL HEALTH SUBJECT: The Lassen County Department of Planning and Building Services, has determined a need to replace Environmental Health vehicle Unit # 7401, a 2010… Third Amendment of Contract and Purchase Order to Emergency Systems Compliance Services Colorado LLC for 2025 Annual Planned Maintenance and Load Bank Testing on Generators at… Approval to establish a budget for the purchase of a Search and Rescue K9, K9 vehicle upfitting, and the related K9 Training and supplies expenses that will follow. The reques… Actions Related to the Purchase Order with Hi-Tech Emergency Vehicle Service, Inc. for Fire Apparatus Repairs, Preventative Maintenance, and Parts. A resolution approving a proposed Contract between the City and County of Denver and Big Truck Rental, LLC for refuse truck rentals and corresponding maintenance/repair servic… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving the Purchase of a 2026 Altec Aerial Bucket Truck through the Sourcewell Cooperative Purchasing Prog… Consider Motion to Approve the Purchase of a New 2025 926 Caterpillar High Lift Wheel Loader From Ziegler for $204,008.80. <br>The 2025 Capital Improvement Plan (CIP) includes… Consider Motion to Approve the Purchase of a 24-Yard ZR Automated Side Loader Refuse Packer From McNeilus Truck and Manufacturing for $212,010.00 and a Peterbilt 520 Chassis F… Request that the County Judge execute an amendment to an agreement with Enterprise Fleet Management Inc. in the additional amount of $190,821 to add twenty (20) vehicles for l… Authorize the purchase of four Polaris Ranger XP1000 utility terrain vehicles for the Dallas Police Department with Safeware, Inc. through the OMNIA Partners cooperative agree… Pursuant to Section 1-10-7 of the Village Code, Approve the Purchase of Three (3) Ford Police Interceptor Utilities from Currie Motors Fleet 10125 West Laraway, Frankfort, Ill… Approval to allocate up to $71,241 per bus for variances, delivery, and spare/tooling costs as part of the purchase of three buses. Award of Contract to Affordable Landscaping Service and Design for New Walking Path at Marco Island Dog Park in the Amount of $19,755.50 - Joe Parrilli, Manager, Fleet and Fac… Action: Purchase Order Change Order Ratifying Additional Funds for the Tax and Delivery of Paint Striper from Monroe Truck Equipment, Inc., dba M-B Companies (Bill Young) Request that the County Judge execute an amendment to an agreement with CorPay Technologies Operating Company, LLC (corrected) in the additional amount of $5,250,000 to update… Authorizing the City to amend the lease agreement with National Cooperative Leasing to expand the fleet size of the Evie carshare program by 45 vehicles. A resolution authorizing the City of Moraine to accept the proposal of Sourcewell (formerly NIPA) for the purchase of one (1) new Pelican street sweeper and related equipment … Consideration to award annual supply contract FY25-027 for the purchase of tractor and heavy equipment tires Sections I and II to Southern Tire Mart, Columbia, MS, in an amoun… Approve and authorize the Chairman to execute the Fifth Renewal and Eleventh Amendment of the Seminole County Health Department Lease which renews the agreement through Februa… A resolution authorizing the City of Moraine to accept the proposal of Key Chrysler Jeep Dodge Ram for purchase of one (1) 2024 Ram 3500 Tradesman regular cab 4 x 4 truck for … A resolution authorizing the City of Moraine to accept the proposal of Key Chrysler Jeep Dodge Ram for purchase of one (1) 2024 Ram 3500 Tradesman crew cab 4 x 4 truck for use… A resolution authorizing the City of Moraine to accept the proposal of Key Chrysler Jeep Dodge Ram for purchase of one (1) 2024 Ram 2500 Tradesman crew cab 4 x 4 truck for use… Commission District(s): ALL CO - Change Order No. 2 to Contract 1191296 Motorola Radio Equipment, Installation, Maintenance, Repairs and Removal Services for DeKalb County Veh… Subject: Communication sponsored by Alder Horton, on behalf of the Chief of Police, requesting permission to waive formal bidding and purchase a Crisis Negotiation Team Vehicl… Consider approval of <strong><u>Contract C6-2025</u></strong> covering the 5-year lease of three small 4X4 SUV's from Enterprise Fleet Management. Commission District(s): All REN - Contract No. 1367233 Modular Office Trailers (Annual Contract - 1st Renewal of 2 Options to Renew): for use by the Department of Public Works… <ol><li>Alan Jay Fleet Sales - Sourcewell Contract #091521-NAF - Cars, Trucks, Vans, SUVs, Cab Chassis, and Other Vehicles; for vehicle purchases during the term of the agreem… Presentation and discussion on award of contract to Empire Power Systems for the installation of an emergency backup power generator for City Hall. The work would be through t… Request City Council to: Approve (1) the Purchase of One (1) Ford Transit Passenger Van Two (2) Ford Transit Cargo Vans, and Three (3) Ford F-350 Super Cab Trucks with Animal … Consider approving Resolution No. 2025-014 authorizing the purchase of seven (7) vehicles from Sam Pack Ford through the Houston-Galveston Area Council (H-GAC) Cooperative Pur… Approve Amendment #1 to Agreement 2024-030 with RDK Assets, Inc. dba RDK Truck Sales (RDK) for waste collection truck leases. ($405,000.00 estimated expense) Bid award to Sanitation Products in the amount of $388,956.00 for two three-wheeled mechanical street sweepers (RFP25027). Resolution authorizing the award of a State Contract and Cooperative Pricing System purchase to Gentilini Chevrolet LLC for $166,024.93 to acquire one (1) Chevrolet Tahoe vehi… Approve the award of Change Order #1 to Contract 21-128, Emergency and Amber Lighting and Related Equipment, to Fleet Safety Supply, Inc. for an amount not to exceed $155,000 … Purchase of Two (2) New Vehicles for JPD Tactical Unit Not to Exceed $110,000.00 Consider approving Resolution No. 2025-010 and awarding a contract to Mister Sweeper L.P. for annual city-wide street sweeping services in the amount of $82,000; and take appr… Authorizing the reappropriation of $3,576 from the General Fund One Percent for the Environment to the General Fund Plan Commission budget; authorizing the annual expenditure … Facilities and Fleet Management – Contract with Emerald Services, Inc.Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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